How do I do an adjustment?
Steps:
- First, go to product page.
- Click the batch number.
- On the inventory details page, far right of the page, click the options dropdown and select adjust package.
- The adjust package pop up window will appear with three options:
- Take more inventory from package; use this to transfer inventory from back stock to the sales floor
- Transfer inventory back to back stock; use this option to remove inventory from the sales floor and return to back stock)
- Make a correction; use this option to report waste and/or loss
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